Contables

Banque Havilland S.A..

Luxemburgo

il y a 2j

source : Europeos.es

Description des tâches :

Establish and carry out, for each audit engagement, a risk and control working programme including a test plan

Adequately document the field work carried out in the form of interviews and review of documentation

Ensure a clear description and solid documentation of test results

Debrief on the test results with the persons responsible for the activities audited

Issue a written report for each internal audit assignment, after collection and analysis of the comments of the persons responsible for the activities audited, on the various points raised

Follow-up on the recommendations made

Contribute to establishing reliable reports required in the context of reporting on audit activities to Management and Audit Committee

Carry out ancillary audit tasks allocated to him or her from time to time e.g. audit confirmations

Études :

Niveau d'étude demandé egal Master (Bac+5)

Métier / domaine de formation :

aucun

Autres compétences :

aucune

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